Civic Intelligence

St Charles 4-H Foundation

990EZ • Fiscal year 2018 • EIN 72-1281141

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

Organization ProfileN/A
PO Box 1766Luling, LA 70070

(504) 559-0394

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,108

Up $13,374 (+29%) from 2017

Net Assets

Up

$59,108

Up $13,374 (+29%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$50,527

Up $11,019 (+28%) from 2017

Expenses

Down

$37,153

Down $664 (-1.8%) from 2017

Net Income

Up

$13,374

Up $11,683 (+691%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $33,606Net Assets 2011: $33,6062011Assets 2012: $47,444Liabilities 2012: $02012Assets 2013: $48,034Net Assets 2013: $48,0342013Assets 2014: $56,997Net Assets 2014: $56,9972014Assets 2015: $63,088Net Assets 2015: $63,0882015Assets 2016: $44,043Net Assets 2016: $44,0432016Assets 2017: $45,734Net Assets 2017: $45,7342017Assets 2018: $59,108Net Assets 2018: $59,1082018Assets 2019: $80,625Net Assets 2019: $80,6252019Assets 2020: $104,695Net Assets 2020: $104,6952020Assets 2021: $134,752Net Assets 2021: $134,7522021Assets 2022: $152,426Net Assets 2022: $152,4262022Assets 2023: $167,610Net Assets 2023: $167,6102023Assets 2024: $175,804Net Assets 2024: $175,8042024Assets 2025: $181,993Net Assets 2025: $181,9932025

Highlighted filing

2018

Assets$59,108
Liabilities-
Net Assets$59,108
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $51,178Expenses 2011: $41,635Net Income 2011: $9,5432011Revenue 2012: $47,478Expenses 2012: $33,640Net Income 2012: $13,8382012Revenue 2013: $47,892Expenses 2013: $47,302Net Income 2013: $5902013Revenue 2014: $56,241Expenses 2014: $47,272Net Income 2014: $8,9692014Revenue 2015: $45,440Expenses 2015: $39,349Net Income 2015: $6,0912015Revenue 2016: $48,567Expenses 2016: $67,612Net Income 2016: -$19,0452016Revenue 2017: $39,508Expenses 2017: $37,817Net Income 2017: $1,6912017Revenue 2018: $50,527Expenses 2018: $37,153Net Income 2018: $13,3742018Revenue 2019: $54,396Expenses 2019: $32,879Net Income 2019: $21,5172019Revenue 2020: $38,737Expenses 2020: $14,667Net Income 2020: $24,0702020Revenue 2021: $45,475Expenses 2021: $15,418Net Income 2021: $30,0572021Revenue 2022: $29,378Expenses 2022: $11,954Net Income 2022: $17,4242022Revenue 2023: $45,964Expenses 2023: $30,780Net Income 2023: $15,1842023Revenue 2024: $44,835Expenses 2024: $36,641Net Income 2024: $8,1942024Revenue 2025: $31,774Expenses 2025: $25,585Net Income 2025: $6,1892025

Highlighted filing

2018

Revenue$50,527
Expenses$37,153
Net Income$13,374
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$51,785
Mission and Program Overview

Mission

Support organization for various 4-h clubs

Program Services

DescriptionGrantsExpenses
THIS FOUNDATION SUPPLIES ADMINISTRATIVE AND ORGANIZATIONAL SUPPORT FOR LARGE PROJECTS, PROGRAMS, CAMPS, AND TRAINING FOR THE MEMBERS OF THE 4-H CLUBS.-$33,507
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA OWENS PETITPresident-$0--
BRIANNA TRAUTHVice President-$0--
KATY THOMASSecretary-$0--
TERRY JONESTreasurerPT$0--
FENWICK SWANNBoard Member-$0--
MARY TRICHEBoard Member-$0--
KALI ZAMMITAgent-$0--
MELANIE STEPHENSBoard Member-$0--
GLORIA MILLERBoard Member-$0--
MELISSA OLSENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
St Charles 4-h Foundation
EIN
72-1281141
Phone
5045590394
Address
PO BOX 1766, LULING, LA 70070

Signing Officer

Name
Pamela Petit
Title
President
Phone
5045590394
Signed
2018-10-30

Preparer

Firm
ESTESS & COMPANY LLC CPAs
Address
128 LAKEWOOD DR, LULING, LA 70070-6116
Preparer
John M Estess
Phone
9857851470
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 1235.”

Form 990EZ, Part I, Line 16

“Insurance 492.”

Form 990EZ, Part I, Line 16

“Permits & licenses 15.”

Form 990EZ, Part I, Line 16

“Advertising 84.”

Form 990EZ, Part I, Line 16

“Office expense 37.”

Form 990EZ, Part I, Line 16

“Travel 765.”

Form 990EZ, Part I, Line 16

“Outside services 116.”

Form 990EZ, Part I, Line 16

“Program expenses 33507.”

Form 990EZ, Part II, Line 24

“Equipment book value 0. 0.”

Raw XML Appendix187 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAHNVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051785
IRS990EZ/GroupExemptionNum05610
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02035
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045734
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA OWENS PETIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIANNA TRAUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FENWICK SWANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY TRICHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KALI ZAMMIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELANIE STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GLORIA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MELISSA OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ORGANIZATION FOR VARIOUS 4-H CLUBS
IRS990EZ/ProgramServiceRevenueAmt09432
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS FOUNDATION SUPPLIES ADMINISTRATIVE AND ORGANIZATIONAL SUPPORT FOR LARGE PROJECTS, PROGRAMS, CAMPS, AND TRAINING FOR THE MEMBERS OF THE 4-H CLUBS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033507
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01258
IRS990EZ/SpecialEventsNetIncomeLossAmt01343
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037153
IRS990EZ/TotalProgramServiceExpensesAmt033507
IRS990EZ/TotalRevenueAmt050527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0189355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039278
IRS990ScheduleA/Total509Grp/TotalAmt0189355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues & Subscriptions 1235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Permits & licenses 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expense 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside services 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program expenses 33507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT BOOK VALUE 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA PETIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05045590394
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CHARLES 4-H FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STCH
ReturnHeader/Filer/EIN0721281141
ReturnHeader/Filer/PhoneNum05045590394
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1766
ReturnHeader/Filer/USAddress/CityNm0LULING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0272889FC637CB3603CAD118EA78246A95A944944
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0272889FC637CB3603CAD118EA78246A95A944944
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.106.29.246
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:18:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTESS & COMPANY LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 LAKEWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LULING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700706116
ReturnHeader/PreparerPersonGrp/PhoneNum09857851470
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M ESTESS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T08:18:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,108
Liabilities
-
Net assets
$59,108
Revenue
$50,527
Expenses
$37,153
Net income
$13,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.32$0.26$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.45$0.37$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.46$0.31$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.29$0.12$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.45$0.15$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.39$0.15$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.54$0.33$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.51$0.37$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.40$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.49$0.68$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.45$0.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.56$0.47$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.48$0.47$0.01
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.34$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.51$0.42$0.10